The default reimbursement item is not usually an item that you stock.
Please enter a default reimbursement item.
Please enter a default reimbursement account.
You have not selected any expenses for reimbursement.
You have not checked any expenses in the Customer Reimbursable Expenses window.
&OK
Re&imburse
Γùè
Reim&bursed/Removed
&To Be Reimbursed
To return any of these expenses to the "To Be Reimbursed" list, click the arrow next to the job, and then click "Reimburse" from the Job Information window.
The Reimbursement Account will be used to record the income for all billed expenses.
The Reimbursement Item will be used for expenses not involving an item that is sold.